Mitchell Brook Gardens No.3 Residents Company Limited - Filleted accounts

Mitchell Brook Gardens No.3 Residents Company Limited - Filleted accounts

MITCHELL BROOK GARDENS NO.3 RESIDENTS COMPANY LIMITED - Company Information

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Mitchell Brook Gardens No.3 Residents Company Limited
Registered number: 02791093
Balance Sheet
as at 30 June 2017
As Restated
2017 2016
£ £
Current assets
Debtors 1,950 1,950
1,950 1,950
Capital and reserves
Called up share capital 325 325
Share Premium Account 1,625 1,625
Shareholders' funds 1,950 1,950
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
P.D.Stagles
Director
Approved by the board on 21 February 2018
Mitchell Brook Gardens No.3 Residents Company Limited
Notes to the Accounts
for the year ended 30 June 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Prior Year Adjustment
The directors have followed guidance from the Royal Institutution of Chartered Surveyors and the Institute of Chartered Accountants in England and Wales and have prepared revised financial statements. The company collects service charges from the leaseholders which it uses to pay common expenses. Under S.42 of the Landlord and Tenant Act 1987 service charges are regarded as trust funds, so these transactions are not considered to be financial transactions of the company. The policy has been adopted for the first time in 2017 and therefore there is a prior year adjustment as shown below:

Reserves as originally stated - £62407
Prior year adjustment - (£62407)
As restated - £Nil
3 Other information
Mitchell Brook Gardens No.3 Residents Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
272 Streatfield Road
Kenton
Middlesex
HA3 9BY
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